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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AMT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | AMT MACONNERIE |
| Siren | 848570628 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1475 |
| Management number | 2019B00171 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 Sotta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 53 872.00 | 53 872.00 | 53 872.00 | |
044 Total Fixed Assets | 72 372.00 | 72 372.00 | 72 372.00 | |
068 Receivables – Trade and related accounts | 17 119.00 | 17 119.00 | 17 119.00 | |
072 Receivables – Other | 90 596.00 | 90 596.00 | 90 596.00 | |
084 Cash | 29 259.00 | 29 259.00 | 29 259.00 | |
096 Total Current Assets + Prepaid Expenses | 136 974.00 | 136 974.00 | 136 974.00 | |
110 Total Assets | 209 346.00 | 209 346.00 | 209 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 51 830.00 | |||
136 Profit for the Year | -23 736.00 | |||
142 Total Equity - Total I | 30 095.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 66 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 948.00 | |||
172 Other debts | 103 226.00 | |||
176 Total debts | 179 251.00 | |||
180 Liabilities Total | 209 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 754.00 | 1 754.00 | ||
218 Production of services sold - France | 452 323.00 | 452 323.00 | ||
232 Total operating income excluding VAT | 454 077.00 | 454 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 770.00 | 114 770.00 | ||
242 Other external expenses | 160 621.00 | 160 621.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 141 173.00 | 141 173.00 | ||
252 Social security contributions | 61 198.00 | 61 198.00 | ||
264 Total operating expenses | 477 813.00 | 477 813.00 | ||
270 Operating profit | -23 736.00 | -23 736.00 | ||
310 Profit or loss | -23 736.00 | -23 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 500.00 | 18 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 58 513.00 | 58 513.00 | ||
492 Total Fixed Assets (Increases) | 77 013.00 | 77 013.00 | ||
494 Total Fixed Assets (Decreases) | 4 641.00 | 4 641.00 | ||
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